1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.815088   Contract reference GCPS-2023-00568   Contract description: Participación Internacional en Estrategias de Recaudación de Fondos-Fundraising Spacislist   Type of Contract Services   Contract Start: 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2023-0324   Request Title Participación Internacional en Estrategias de Recaudación de Fondos-Fundraising Spacislist   Description Participación Internacional en Estrategias de Recaudación de Fondos-Fundraising Spacislist   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Participación Internacional en Estrategias de Reca   Type of Contract ServicesDominicana   Contract Value 159,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1695548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,840.00 0.00 0.00 0.00 159,840.00 159,840.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 PARTICIPACIÓN INTERNACIONAL EN ESTRATEGIAS DE RECAUDACIÓN DE FONDOS-FUNDRAISING SPACISLIST (Para 4 Participantes) 1 UD 159,840 159,840 159,840.00 0.00 0.00 0.00 159,840.00 159,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_9/11/2023_10_35 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Servicio_28_11_2023_7_24 p.m..Pdf Orden de Servicio_28_11_2023_7_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 159,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 159,840.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699635216935B3KAn 1 159,840.00  DOP Vencido Link